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405065 02/29/24
CITY OF. CARMEL, INDIANA VENDOR: 373050 ONE CIVIC SQUARE. BUTLER UNIVERSITY- CARMEL,: INDIANA 46032 4600 SUNSET AVE . . BUSINESS BUILDING 102, ATTN: ELLIE INDIANAPOLIS IN 46208 CHECK AMOUNT: $*******575.00* CHECK NUMBER: 405065. CHECK DATE: 02/29/24 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 434600.0 2254 - 112.5. 4346000 2782 1125 4346000 • '2996 AMOUNT 250.00 175.00 150.00 - DESCRIPTION. CLASSIFIEDADVERTISIN CLASSIFIED ADVERTISIN.. CLASSIFIED ADVERTISIN